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| Registered Number: 04802453 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 349 | | | | 349 |
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| Current assets | | | | 14,406 | | | | 10,492 | | |
| Creditors: amounts falling due within one year | | | | (102,540) | | | | (83,374) | | |
| Net Current Liabilities | | | | | | (88,134) | | | | (72,882) |
| Total assets less current liabilities | | | | | | (87,785) | | | | (72,533) |
| Accruals and deferred income | | | | | | 720 | | | | 480 |
| Net Liabilities | | | | | | (88,505) | | | | (73,013) |
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| Capital and reserves | | | | | | (88,505) | | | | (73,013) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the entity owed the director £95,482. The company is no longer trading and will be struck off. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04802453. Registered office 1-2 Dial Place, Warkworth, Morpeth, Northumberland, NE65 0UR, United Kingdom |
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| For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 07/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Margaret Elizabeth Turvey | | | | | | | | | | |
| Director | | | | | | | | | | |
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